Voucher Wise Summary Report
Opening Balance | 1,777,985 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,682 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 280,000 | |||||||
20/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 358,158 | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 236,300 | |||||||
Direct Receipts | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 290,400 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 450,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:44 AM. |